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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2017-12-31 | Simplified |
| 2021-07-01 | Public | 2016-12-31 | Simplified |
| Name | EVA |
| Siren | 815070206 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52347 |
| Management number | 2015B25513 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
084 Cash | 8 165.00 | 8 165.00 | 8 165.00 | |
092 Prepaid expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
096 Total Current Assets + Prepaid Expenses | 10 520.00 | 10 520.00 | 10 520.00 | |
110 Total Assets | 10 520.00 | 10 520.00 | 10 520.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 358.00 | |||
136 Profit for the Year | -737.00 | |||
142 Total Equity - Total I | -3 595.00 | |||
156 Loans and similar debts | 1 096.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 416.00 | |||
172 Other debts | 13 055.00 | |||
176 Total debts | 14 115.00 | |||
180 Liabilities Total | 10 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 764.00 | 13 238.00 | 42 764.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 764.00 | 13 238.00 | 42 764.00 | |
238 Purchases of raw materials and other supplies (including royalties | 887.00 | |||
242 Other external expenses | 40 830.00 | 10 140.00 | 40 830.00 | |
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 260.00 | 98.00 | |
250 Staff compensation | 1 819.00 | 4 411.00 | 1 819.00 | |
252 Social security contributions | 756.00 | 1 897.00 | 756.00 | |
264 Total operating expenses | 43 503.00 | 17 596.00 | 43 503.00 | |
270 Operating profit | -739.00 | -4 358.00 | -739.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 113.00 | |||
300 Exceptional expenses | 60.00 | 392.00 | 60.00 | |
310 Profit or loss | -737.00 | -4 358.00 | -737.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 276.00 | 4 276.00 | ||
378 Amount of deductible VAT on goods and services | 4 773.00 | 4 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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